XML 20 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements Of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2017 $ 1,713 $ 5,061 $ 6,804 $ (43,454) $ 49,618 $ (16,373) $ 57
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2,476       2,477   (1)
Other comprehensive income, net of tax of ($133) in 2018 and ($255) in 2017 211         211  
Share-based compensation and related dividend equivalents 45   45      
Treasury shares issued for stock options exercised, net 50   (25) 75      
Treasury shares issued for other share-based plans, net (217)   (200) (17)      
Common shares repurchased (3,000)     (3,000)      
Changes in noncontrolling interests 20           20
Balance at Mar. 31, 2018 1,298 5,061 6,624 (46,396) 52,095 (16,162) 76
Balance at Dec. 31, 2018 410 5,061 6,768 (52,348) 55,941 (15,083) 71
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2,149       2,149  
Other comprehensive income, net of tax of ($133) in 2018 and ($255) in 2017 114         114  
Share-based compensation and related dividend equivalents 47   47      
Treasury shares issued for stock options exercised, net 41   (36) 77      
Treasury shares issued for other share-based plans, net (224)   (206) (18)      
Common shares repurchased (2,341)     (2,341)      
Changes in noncontrolling interests 36           36
Balance at Mar. 31, 2019 $ 232 $ 5,061 $ 6,573 $ (54,630) $ 58,090 $ (14,969) $ 107